ASHLAND COUNTY COUNCIL ON AGING

EIN: 341161832 501(c)(3) Human Services

ASHLAND, OH

Total Revenue
$1,741,153
Total Expenses
$1,219,704
Total Assets
$2,725,191
Net Assets
$2,652,789
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OH
Principal Officer
SANDY ENDERBY
Phone
4192811477
Tax Period
2023-01-01 to 2023-12-31

ASHLAND COUNTY COUNCIL ON AGING, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $521K, a strong 30% operating margin.

Mission

PROVIDE SERVICES UNDER TITLE III OF THE OLDER AMERICAN CITIZENS ACT OF 1965. THE ASHLAND COUNTY COUNCIL ON AGING, INC. (THE AGENCY) IS A PRIVATE, NONPROFIT ORGANIZATION ESTABLISHED TO AID PERSONS 60 YEARS OF AGE AND OLDER IN THEIR EFFORTS TO LIVE INDEPENDENTLY.

Program Service Accomplishments

Program 1
Expenses: $264,414 Revenue: $7,532

TITLE III B - PROVIDES FUNDING FOR AN ASSORTMENT OF SOCIAL SERVICE PROGRAMS FOR PERSONS AGE 60 AND OVER.

Program 2
Expenses: $669,906 Revenue: $47,054

TITLE III C1 - PROVIDES FUNDING FOR CONGREGATE MEAL PROGRAMS FOR PERSONS OVER 59 YEARS OF AGE. FUNDS ARE USED TO PURCHASE MEALS AS WELL AS SUPPORT PROGRAM OPERATIONS. TITLE III C2 - PROVIDES FUNDING...

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TITLE III C1 - PROVIDES FUNDING FOR CONGREGATE MEAL PROGRAMS FOR PERSONS OVER 59 YEARS OF AGE. FUNDS ARE USED TO PURCHASE MEALS AS WELL AS SUPPORT PROGRAM OPERATIONS. TITLE III C2 - PROVIDES FUNDING FOR HOME-DELIVERED MEALS TARGETING FRAIL AND IMPAIRED PERSONS OVER 59 YEARS OF AGE. FUNDS ARE USED TO PURCHASE MEALS AS WELL AS SUPPORT PROGRAM OPERATIONS.

Program 3
Expenses: $102,324

PASSPORT (PRE-ADMISSION SCREENING SYSTEM PROVIDING OPTIONS AND RESOURCES TODAY) PROVIDES FAMILIES AN ATTRACTIVE ALTERNATIVE TO TRADITIONAL NURSING HOME PLACEMENT BY PROVIDING ESSENTIAL IN-HOME...

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PASSPORT (PRE-ADMISSION SCREENING SYSTEM PROVIDING OPTIONS AND RESOURCES TODAY) PROVIDES FAMILIES AN ATTRACTIVE ALTERNATIVE TO TRADITIONAL NURSING HOME PLACEMENT BY PROVIDING ESSENTIAL IN-HOME SERVICES. PASSPORT IS A MEDICAID WAIVER PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, INFORMATION AND ASSISTANCE, CASE MANAGEMENT AND IN-HOME SERVICES TO ELIGIBLE LOW-INCOME FRAIL OLDER ADULTS. TITLE III-E INFORMATION & REFERRAL

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,617,300
Program Service Revenue $59,575
Investment Income $13,056
Other Revenue $51,222
TOTAL REVENUE $1,741,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $642,139
Fundraising Expenses $0
Program Expenses $1,143,508
Other Expenses $577,565
TOTAL EXPENSES $1,219,704

Year-over-Year Comparison

2023 2022 Change
Revenue $1,741,153 $1,725,149 +0.0%
Expenses $1,219,704 $1,134,344 +0.1%
Net Income $521,449 $590,805 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
38
Volunteers
11

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$76,881
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY ENDERBY DIRECTOR 40.00
Officer
$76,881 $0 $76,881
KAREN ALSOP PRESIDENT 0.50
Officer Director
$0 $0 $0
DAVID HUNTER MEMBER 0.50
Officer Director
$0 $0 $0
MARCY DOYLE VICE PRESIDE 0.50
Officer Director
$0 $0 $0
DUANE FISHPAW MEMBER 0.50
Director
$0 $0 $0
KRISTI KIRTLAND MEMBER 0.50
Director
$0 $0 $0
TERRENCE WEBB MEMBER 0.50
Director
$0 $0 $0
RON HUIATT MEMBER 0.50
Director
$0 $0 $0
DEAN PIERCE MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,741,153 $1,219,704 $2,725,191 $521,449
2022 $1,725,149 $1,134,344 $2,248,005 $590,805
2021 $1,048,095 $980,997 $1,577,215 $67,098
2020 $1,420,022 $965,110 $1,519,415 $454,912
2019 $953,872 $873,074 $1,060,558 $80,798
2018 $959,724 $873,004 $978,709 $86,720
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